Tax Account 033-002-014

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Owners

LINN, MICHAEL
284 ASHFORD LN
SPRING CREEK, NV 89815-5408

820952

Account Summary

Account ID	033-002-014
Account Type	Real Estate
Location	0 FOOTHILL CIR
Balance	$978.01
Currently Due	$481.35

Account ID

033-002-014

Account Type

Real Estate

Location

0 FOOTHILL CIR

Balance

$978.01

Currently Due

$481.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.05
Total	$978.01
Paid	$0.00
Balance	$978.01
Due	$481.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.05

Total

$978.01

Paid

$0.00

Balance

$978.01

Due

$481.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$224.06	$8.96	$224.06	$0.00	$233.02
2	10/07/2024	10/17/2024	Due	$248.33	$0.00	$248.33	$0.00	$481.35
3	01/06/2025	01/16/2025	Due	$248.33	$0.00	$248.33	$0.00	$729.68
4	03/03/2025	03/13/2025	Due	$248.33	$0.00	$248.33	$0.00	$978.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.07	$29.02	$858.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$710.78	$0.00	$710.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.08	$0.00	$673.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.69	$0.00	$649.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.65	$978.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$904.36
07/10/2024	BILL	LINN, MICHAEL	$895.40	$895.40
12/19/2023	PAYMENT	L LOGHOMES LLC CHECK 3119	$-858.09	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$858.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$837.36
07/12/2023	BILL	LINN, MICHAEL	$829.07	$829.07
08/02/2022	PAYMENT	JWF RANCHING LLC CHECK NUM: 001416	$-767.65	$0.00
07/12/2022	BILL	FILIPPINI, JOHN W TR ET AL	$767.65	$767.65
10/21/2021	PAYMENT	HOLCOMBE, DALE W & DONNIE H CHECK NUM: 1817	$-177.69	$0.00
10/06/2021	PAYMENT	HOLCOMBE, DALE W & DONNIE H CHECK NUM: 1813	$-177.69	$177.69
08/20/2021	PAYMENT	HOLCOMBE, DONNIE H & DALE W CHECK NUM: 1769	$-177.69	$355.38
07/26/2021	PAYMENT	HOLCOMBE, DONNIE H & DALE W CHECK NUM: 1765	$-177.71	$533.07
07/14/2021	BILL	HOLCOMBE, DONNIE H & DALE W TR	$710.78	$710.78
10/12/2020	PAYMENT	HOLCOMBE, DALE W & DONNIE H CHECK NUM: 1697	$-336.54	$0.00
09/01/2020	PAYMENT	HOLCOMBE, DALE W & DONNIE H CHECK NUM: 1685	$-168.27	$336.54
08/07/2020	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1676	$-168.27	$504.81
07/15/2020	BILL	HOLCOMBE, DONNIE H & DALE W TR	$673.08	$673.08
09/04/2019	PAYMENT	HOLCOMBE, ALE W & DONNIE H CHECK NUM: 1488	$-324.85	$0.00
08/14/2019	PAYMENT	HOLCOMBE, DONNIE H & DALE W CHECK NUM: 1535	$-324.84	$324.85
07/10/2019	BILL	HOLCOMBE, DONNIE H & DALE W TR	$649.69	$649.69
07/18/2018	PAYMENT	HOLCOMBE, DONNIE H & DALE W CHECK NUM: 1572	$-617.58	$0.00
07/09/2018	BILL	HOLCOMBE, DONNIE H & DALE W TR	$617.58	$617.58
07/18/2017	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1430	$-531.84	$0.00
07/07/2017	BILL	HOLCOMBE, DONNIE H & DALE W TR	$531.84	$531.84
08/01/2016	PAYMENT	HOLCOMBE, DONNIE H & DALE W CHECK NUM: 1362	$-502.21	$0.00
07/08/2016	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
07/30/2015	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1264	$-502.21	$0.00
07/08/2015	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
08/05/2014	PAYMENT	HOLCOMBE, DALE WOOD & DONNIE H CHECK NUM: 0127	$-502.21	$0.00
07/10/2014	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
11/05/2013	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1018	$-125.55	$0.01
09/30/2013	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1009	$-125.55	$125.56
08/13/2013	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 2454	$-251.10	$251.11
07/16/2013	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
07/23/2012	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 116	$-502.21	$0.00
07/10/2012	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
10/05/2011	PAYMENT	HOLCOMBE, DONNIE HUGH & WOOD,D CHECK NUM: 114	$-376.65	$0.00
08/10/2011	PAYMENT	HOLCOMBE FAMILY TRUST CHECK NUM: 2215	$-125.56	$376.65
07/14/2011	BILL	HOLCOMBE, DONNIE H & DALE W TR	$502.21	$502.21
11/03/2010	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 2078	$-120.04	$0.00
11/03/2010	AMENDMENT	o p to small to refund	$0.40	$120.04
10/06/2010	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 2068	$-120.04	$119.64
09/16/2010	PAYMENT	HOLCOMBE, DONNIE H & DALE TTEE CHECK NUM: 2055	$-120.44	$239.68
08/02/2010	PAYMENT	HOLCOMBE FAMILY TR/DALE W CHECK NUM: 2027	$-120.04	$360.12
07/14/2010	BILL	HOLCOMBE, DONNIE H & DALE W TR	$480.16	$480.16
10/21/2009	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1871	$-113.89	$0.00
09/30/2009	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1856	$-113.89	$113.89
09/24/2009	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1846	$-113.89	$227.78
07/27/2009	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1835	$-113.89	$341.67
07/21/2009	BILL	HOLCOMBE, DONNIE H & DALE W TR	$455.56	$455.56
10/27/2008	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1693	$-105.74	$0.00
10/03/2008	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1679	$-105.74	$105.74
09/09/2008	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1662	$-105.74	$211.48
08/13/2008	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1648	$-105.77	$317.22
07/14/2008	BILL	HOLCOMBE, DONNIE H & DALE W TR	$422.99	$422.99
10/25/2007	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1478	$-99.76	$0.00
10/03/2007	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1464	$-99.76	$99.76
09/07/2007	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1449	$-99.76	$199.52
08/03/2007	PAYMENT	HOLCOMBE, DONNIE H & DALE W TR CHECK NUM: 1420	$-99.77	$299.28
07/13/2007	BILL	HOLCOMBE, DONNIE H & DALE W TR	$399.05	$399.05
12/20/2006	PAYMENT	DALE W HOLCOME CHECK NUM: 1318	$-187.52	$0.00
09/26/2006	PAYMENT	DONNIE & DALE HOLCOMBE CHECK NUM: 1246	$-93.76	$187.52
08/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 25352	$-93.77	$281.28
07/19/2006	BILL	HENSEL, RICHARD LEE	$375.05	$375.05
08/19/2005	PAYMENT	HENSEL, RICHARD LEE CHECK NUM: 1090	$-351.17	$0.00
07/21/2005	BILL	HENSEL, RICHARD LEE	$351.17	$351.17
02/23/2005	PAYMENT	@	$-379.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.14	$379.86
07/01/2004	BILL	HENSEL, RICHARD LEE @	$351.72	$351.72
04/01/2004	PAYMENT	@	$-404.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$52.75	$404.40
07/01/2003	BILL	HENSEL, RICHARD LEE @	$351.65	$351.65